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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : AUDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2019-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2017-12-31 | Complete |
| Name | AUDEO |
| Siren | 521599753 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2552 |
| Management number | 2010B00658 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14790 Fontaine-Étoupefour |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 899.00 | 385.00 | 514.00 | 899.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 914.00 | 385.00 | 530.00 | 914.00 |
CF Cash and cash equivalents | 572 180.00 | 572 180.00 | 572 180.00 | |
CJ TOTAL (II) | 572 180.00 | 572 180.00 | 572 180.00 | |
CO Grand total (0 to V) | 573 094.00 | 385.00 | 572 709.00 | 573 094.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 548 473.00 | 548 473.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 423.00 | -2 423.00 | ||
DL TOTAL (I) | 557 049.00 | 557 049.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 660.00 | 660.00 | ||
EC TOTAL (IV) | 15 660.00 | 15 660.00 | ||
EE Grand total (I to V) | 572 709.00 | 572 709.00 | ||
EG Accrued income and payables due within one year | 15 660.00 | 15 660.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 899.00 | 15.00 | 899.00 | |
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 914.00 | |||
IY DECREASES Total Tangible Fixed Assets | 899.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 899.00 | 899.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 660.00 | 660.00 | 660.00 | |
VI Group and Associates | 15 000.00 | 15 000.00 | 15 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 660.00 | 15 660.00 | 15 660.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 500.00 | 500.00 | ||
YW Business tax | 137.00 | 137.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 137.00 | 137.00 | ||
ZE Dividends | 100 000.00 | 100 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 500.00 | 500.00 | ||
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